SettleSettle

Settle for distributors and wholesalers

High-volume AR that doesn't need four spreadsheets.

Settle absorbs the mechanical work of running AR at distribution volume — thousands of invoices, dozens of accounts, credit terms that drift. Your team focuses on the relationships and the risks, not the typing.

Volume your tools can't keep up with.

We're running collections from a spreadsheet because no tool handles our volume.

Customers on credit drift from Net-30 to Net-60 to Net-90 and we don't catch it.

Cash application takes two days of someone's time at month-end.

I can't tell our concentration risk until I rebuild the aging report.

High volume, no spreadsheet sprawl.

Volume that doesn't break the system.

Hundreds of invoices a week, dozens of disputes, multiple settlement types — Settle handles it without manual intervention. The team you have today handles 2-3× the volume.

Credit drift caught early.

Settle tracks every account's actual payment pattern against its terms. Drift surfaces as a flag, not as a write-off. The credit decision gets made before the cash is lost.

Cash app daily, not monthly.

Settle matches payments to invoices as they arrive. Multi-invoice remittance allocates automatically. The two-day month-end catch-up becomes a non-event.

Real-time concentration risk.

Settle surfaces your top-10 exposure, top-account aging, and at-risk balance. Treasury and the CFO see the same picture you do.

The system that keeps up at your scale.

Workflow runtime built for volume

Pre-due nudges, post-due reminders, escalations — fire across thousands of invoices without per-invoice setup. Templates, not tasks.

Multi-invoice remittance allocation

Settle matches one payment across many invoices automatically. Cash app stops being a person — it becomes a process.

Settlement ledger that scales

Payments, write-offs, reversals — distinct objects, distinct treatment. Net settlement drives status across thousands of invoices.

Typed disputes with aging

Routed by reason, aged by who needs to act next. The dispute queue stays current. Nothing sits for weeks unnoticed.

Real-time exposure and aging reports

Top-10 by balance, by age, by risk. Treasury sees what you see. The board pack writes itself.

Credit Control — coming

Risk decisioning from observed payment behavior. Spot the customer about to slow-pay before the AR ages. Included when shipped.

Questions, answered

Handle the whole book, and get cash in daily.

Start free in minutes, no credit card. Or grab 15 minutes and we'll run it on your own invoices.